Galerie und Verlag Richard P. Hartmann
Same addressMusic publishers
Basic information of the organization
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Uwe Heunisch since 10/18/2001 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Official financial statements and annual reports
absolut advertising Gesellschaft für Kommunikation und Marketing mbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGI. Allgemeine Angaben Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff, 264 ff HGB sowie der einschlägigen Bestimmungen des Gesellschaftsvertrags aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren angewandt. Eine Anpassung der Bilanzansätze für das Vorjahr - wegen der erstmaligen Anwendung der neuen Regelungen des Bilanzrechtsmodernisierungsgesetzes - war nicht erforderlich. II. Bilanzierungs- und Bewertungsmethoden Immaterielle Vermögensgegenstände werden zu Anschaffungskosten aktiviert und, sofern sie der Abnutzung unterliegen, entsprechend ihrer Nutzungsdauer um planmäßige Abschreibungen vermindert. Die Vermögensgegenstände des Sachanlagevermögens werden nach Maßgabe der voraussichtlichen Nutzungsdauer um planmäßige Abschreibungen vermindert. Geringwertige Wirtschaftsgüter bis 410,00 EUR werden im Jahr der Anschaffung in voller Höhe abgeschrieben. Forderungen und sonstige Vermögensgegenstände sind grundsätzlich mit dem Nennwert bewertet. Allen risikobehafteten Posten wird durch die Bildung angemessener Einzelwertberichtigungen Rechnung getragen. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verbindlichkeiten. Verbindlichkeiten sind zum Rückzahlungsbetrag angesetzt. III. Erläuterungen zur Bilanz 1. Angaben zu den Sachanlagen Die Entwicklung des Sachanlagevermögens im Geschäftsjahr 2011 nach bilanziellen Anlagepositionen ist in einer gesonderten Anlage dargestellt. 2. Forderungen und sonstige Vermögensgegenstände In den sonstigen Vermögensgegenständen ist ein Betrag im Sinne von § 42 Abs. 3 GmbHG in Höhe von 25.274,81 EUR enthalten. 3. Rückstellungen Die sonstigen Rückstellungen halten sich im Rahmen des nach vernünftiger kaufmännischer Beurteilung Notwendigen. 4. Verbindlichkeiten Keine der ausgewiesenen Verbindlichkeiten hat eine Restlaufzeit von über fünf Jahren. III. Sonstige Angaben 1. Haftungsverhältnisse Zum Abschlussstichtag bestanden keine Haftungsverhältnisse. 2. Gesellschaftsorgane Als Geschäftsführer war im Berichtsjahr bestellt: Herr Uwe Heunisch, München Der Geschäftsführer war während des Geschäftsjahres von den Beschränkungen des § 181 BGB befreit. München, im Dezember 2012 gez. Geschäftsführer
Uwe Heunisch |
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